Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/24 | 9,583 | 01/01/2020 | FFC/2019-20/P/24 | 12,300 | |||||||||
01/01/2020 | OWN/2019-20/R/25 | 250 | 01/01/2020 | OWN/2019-20/P/164 | 2,500 | |||||||||
01/01/2020 | OWN/2019-20/R/26 | 250 | 01/01/2020 | OWN/2019-20/P/165 | 2,000 | |||||||||
01/01/2020 | OWN/2019-20/R/27 | 5,426 | 01/01/2020 | OWN/2019-20/P/166 | 4,000 | |||||||||
01/01/2020 | OWN/2019-20/R/33 | 114 | 01/01/2020 | OWN/2019-20/P/167 | 1,500 | |||||||||
06/01/2020 | OWN/2019-20/R/28 | 62 | 01/01/2020 | OWN/2019-20/P/168 | 83 | |||||||||
06/01/2020 | OWN/2019-20/R/34 | 9 | 01/01/2020 | OWN/2019-20/P/169 | 15.39 | |||||||||
07/01/2020 | FFC/2019-20/R/5 | 718,424 | 01/01/2020 | OWN/2019-20/P/193 | 15.39 | |||||||||
02/01/2020 | OWN/2019-20/P/170 | 30,000 | ||||||||||||
02/01/2020 | OWN/2019-20/P/171 | 10,000 | ||||||||||||
06/01/2020 | FFC/2019-20/P/25 | 15,000 | ||||||||||||
06/01/2020 | FFC/2019-20/P/26 | 15,000 | ||||||||||||
06/01/2020 | FFC/2019-20/P/27 | 15,000 | ||||||||||||
06/01/2020 | FFC/2019-20/P/28 | 15,000 | ||||||||||||
13/01/2020 | OWN/2019-20/P/192 | 44,250 | ||||||||||||
16/01/2020 | FFC/2019-20/P/29 | 25,000 | ||||||||||||
18/01/2020 | OWN/2019-20/P/172 | 3,000 | ||||||||||||
18/01/2020 | OWN/2019-20/P/173 | 100 | ||||||||||||
20/01/2020 | FFC/2019-20/P/30 | 30,000 | ||||||||||||
24/01/2020 | OWN/2019-20/P/174 | 4,000 | ||||||||||||
24/01/2020 | OWN/2019-20/P/175 | 2,500 | ||||||||||||
30/01/2020 | FFC/2019-20/P/31 | 20,000 | ||||||||||||
30/01/2020 | FFC/2019-20/P/32 | 24,000 | ||||||||||||
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